With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.

We are inviting applications for Record to Report domain.

Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:

• Invoice processing & Perform Payment Runs
• Creation of PR and PO & GRN (Goods Received Note) entries in the system
• Handle incoming queries & invoice processing
• Journal Entries Creation and Booking
• Review & Performing Month End Close activities
• Bank and Investment Reconciliations
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
• Identify and resolve unidentified cash and manage end to end process of Cash applications
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
• Prepare and send out invoice bills

Qualifications we seek in you!
Minimum qualifications

• B. Com / BBA
• 0-6 year of work experience in Accounting domain
• Freshers are eligible

Skills: Record To Report, RTR, General Ledger, General Accounting, record 2 report

Experience: 0.00-5.00 Years

Education: Bachelor of Business Administration (B.B.A), Bachelor of Commerce (B.Com), Master OF Business Administration (M.B.A), Master of Commerce (M.Com)